ID 402049476 · FY 2021–2024 · 4 years
Group parent — controls 1 company
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,253 | 3,186 | 2,536 | 3,387 | +14.6% |
| Total COGS | -1,786 | -2,489 | -1,704 | -2,938 | +18.1% |
| Gross Profit | 467 | 698 | 832 | 449 | -1.3% |
| Gross Margin | 20.7% | 21.9% | 32.8% | 13.3% | |
| Total Operating Expenses | -113 | -199 | -274 | -570 | +71.6% |
| EBITDA | 354 | 499 | 557 | -121 | nmf |
| EBITDA Margin | 15.7% | 15.7% | 22.0% | -3.6% | |
| Total D&A | -0 | -0 | -0 | -2 | +94.9% |
| EBIT / Operating Income | 354 | 499 | 557 | -124 | nmf |
| Total Other Income | 174 | 15 | 119 | -6 | nmf |
| Profit Before Tax | 527 | 514 | 676 | -130 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 528 | 514 | 676 | -127 | nmf |
| Net Margin | 23.4% | 16.1% | 26.7% | -3.8% |
Ownership & directors from companyinfo.ge (public corporate registry).